| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007399 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £96.00 |
| Payee | |
| Info | 14/12/222 Premier Inn, Millburn Road, Inverness (3 nights on 3 claim lines) |